Senior Analyst, Technology and Cyber Security GRC

Key responsibilities

• Support the first line Technology & Cyber Issue, Audit and Regulatory compliance function and ensure all compliance matters are quality driven and centrally supported with standard methodology.
• Support the governance of technology & cyber related Self-Identified Issues as well as Internal Audit and External audit actions undertaken.
• Perform quality reviews of all Technology and Cyber Security related Audit Observations and Self-Identified Issues to ensure accuracy and appropriate severity and ownership assignment.
• Oversee the implementation of action plans to remediate both Self-Identified Issues and Audit Issues.
• Perform issue closure validation for both Self-Identified Issues and Audit Issues.
• Support the maintenance of a centralised repository of Engineering audit & regulatory evidence and responses for re-use and with reporting.
• Maintain a centralised repository of Customer RFI responses for re-use and with reporting.
• Support the work of wider GRC teams where required and in areas of interest and expertise.
• Work with partners to ensure conformance with Regulatory, Company and Industry standards.
• Support the production of required Metrics at committees and forums, as well as representing the team where required.

Critical Work

• Support the ongoing and periodic regulatory and compliance responses and engagements.
• Audit management and coordination.
• Issue remediation oversight and closure validation.
• Responding to customer RFIs using standardised formats and frameworks.
• Quality assurance on library of responses required for customer RFIs etc.

Impact

• The development of the Audit and Regulatory Governance within Technology and Cyber Security divisions will have a significant impact on the resources of other teams in cyber. The GRC team especially need to assure the remediation activity conducted in response to findings.

Technical / job functional knowledge

• Awareness and working knowledge of control frameworks based on industry standard methodologies such as NIST, COBIT, and ISO27001.
• Awareness of key regulatory requirements for technology and cyber security in the main LSEG operating centres – UK, Europe, US & Asia.
• Cyber security qualification e.g. CISMP / Apprenticeship (desirable).
• Demonstrable working knowledge and understanding of key technology and cyber security controls such as Incident Management, Backup & Recovery, Capacity Management, Vulnerability Management, Identity & Access Management, Authentication and Authorisation systems, Data Protection, Application Security, Secure Application Development practices, Third-Party and Cloud security.
• IT and cybersecurity policies and standards.
• Operational risk frameworks.
• Regulatory compliance.
• Operational Resilience.
• Good understanding of data protection controls.
• Financial Services sector experience.
• Technology & Cyber Security.

Leadership and management experience

• Not essential but experience will be recognised; greater focus on work experiences and ability to engage and drive initiatives.

Personal skills and capabilities

• Critical thinking.
• Objective analysis of poorly defined problems.
• Ability to provide robust challenge.
• Proficient understanding of financial institutions and underlying business processes.
• Partnership and influence.
• Resource management.
• Negotiation and Partner management.
• Resolving Conflicts.
• Working with senior stakeholders.

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